Accounts Payable Specialist
Virta HealthFull Time
Entry Level & New Grad
Key technologies and capabilities for this role
Common questions about this position
Any Graduation is required with 3 to 5 years of experience. The key skill required is Procure to Pay - Invoice Processing.
Responsibilities include ensuring vendor invoices are matched against Purchase Orders and receipts, timely processing of Accounts Payable invoices, reviewing vendor statements, accurate filing, adhering to approvals, and resolving invoice queries.
They seek adaptable and flexible individuals with the ability to perform under pressure, detail orientation, strong client relationship skills, and excellent written and verbal communication.
The position is full time.
Candidates with 3-5 years of experience in Procure to Pay or Invoice Processing, who demonstrate adaptability, detail orientation, ability to handle pressure, and strong communication skills will stand out, especially those skilled in vendor invoice matching and query resolution.
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